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255,479 lekë

Drejtoria e Pyjeve Devoll (1505) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice12610260292013
InstitutionDrejtoria e Pyjeve Devoll (1505) 1026029
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDevoll
Category —
Amount255,479 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Drejtoria e Pyjeve Devoll (1505) POSTA SHQIPTARE SH.A 420